Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
08-07-2023 14:07,08-07-2023,50000,C,Endurance,32850348411DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
08-07-2023 14:07,08-07-2023,200000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23650073127,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT
08-07-2023 15:07,08-07-2023,71000,C,,0708I7289414551,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT